Yulissa Guzman-Boom, CPA
Palatine,IL
Summary
Accounting Manager with over 12 years effectively maintaining accurate accounting information for large-scale pharmaceutical manufacturing organization. History working as part of financial team to manage diverse financial functions, corporate reporting, month end / year end close and external audits. Work closely with executive management on complex mergers and acquisitions and divestitures.
Overview
9
9
years of professional experience
Work History
Accounting Manager
Fresenius Kabi USA
12.2020 - Current
- Managed banking reconciliations and monthly balance sheet statements
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Provided proper accounting codes to invoices, deposits and expenses transactions
- Investigated daily variances and corrected errors to resolve discrepancies.
- Analyzed and reported on financial data to support business decisions.
- Complied with established internal controls and policies.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Utilized financial software to prepare consolidated financial statements.
Accounting Supervisor
Fresenius Kabi USA
06.2018 - 12.2020
- Set up and improved accounting processes to meet business needs
- Disciplined and motivated accounting team to maximize performance.
- Evaluated and improved financial records to make important business decisions.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Senior Accountant
Fresenius Kabi USA
10.2014 - 06.2018
- Keeping Intercompany General Ledger accounts balanced with other legal entities
- Analysis of monthly Credit Memo and Cash discount reserves
- Analysis of medical and other bene ts expenses accrual
- Accounts payable monthly accruals
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Education
Bachelor of Science - Accounting
Universidad Catolica Santo Domingo
Santo Domingo, Dominican Republic06.2004
Skills
- Cost center analysis and reporting
- Month end Close process
- Process improvement
- Advance Excel Skills
- Inventory reporting
- System Migration
- Journal Entry and GL reconciliation
- Financial Statements
- Reserves analysis
- GAAP Knowledge
- Variance analysis
- Corporate Reporting
Timeline
Accounting Manager
Fresenius Kabi USA
12.2020 - Current
Accounting Supervisor
Fresenius Kabi USA
06.2018 - 12.2020
Senior Accountant
Fresenius Kabi USA
10.2014 - 06.2018
Bachelor of Science - Accounting
Universidad Catolica Santo Domingo
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